Expenditure Details
Amount | $105.84 |
Date | 03/22/2023 |
Committee | Vote Kelly Breen |
Payee | Verizon Wireless |
Additional Information
Unique Expenditure ID | 550123-500340533-0 |
Cover Type | JULY_QUARTERLY |
Description | Cell Phone Service |
Payee City | Novi |
Payee State | MI |
Payee Postal Code | 48375-1159 |
Expenditure Category | Unknown |